Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,946 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 47,550 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 41,225 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 156,032 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:38 AM. |